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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
대이동굴관광센터

○ 냉난방시설물 유지관리

Programme 공공청사 유지관리

Amounts and period

Budgeted amount
3,300,000 KRW
기정액
0 KRW
Change
+3,300,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 대이동굴관광센터 1,264,920,000 KRW
  2. Policy 동굴관광진흥(문화및관광/관광) 1,219,140,000 KRW
  3. Programme 동굴관광지운영 503,260,000 KRW
  4. Project 공공청사 유지관리 115,370,000 KRW
  5. Budget category 일반운영비 110,370,000 KRW
  6. Statistical item 공공운영비 94,470,000 KRW
  7. Item ○ 냉난방시설물 유지관리 3,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○ 냉난방시설물 유지관리 201-02 Page 1 Selected item 3,300,000 KRW Opens in a new window
  2. ○ 관리사무실 등 공원시설 전기사용료 201-02 Page 1 61,650,000 KRW Opens in a new window
  3. ○ 인터넷(외부망) 사용료 201-02 Page 1 4,620,000 KRW Opens in a new window
  4. ○ 차량유류비 500,000원*12월 201-02 Page 1 6,000,000 KRW Opens in a new window
  5. ○ 통신료 250,000원*12월 201-02 Page 1 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wzzzzdpbwm3fz2qqf118mr5cb
Source document status
Available
File type
application/pdf
File size
64.543 KiB
Location inside the source
Page 1 Row 16 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_21s4cc5zn00ymee6g0q4c8205d
Address of this item
/en/BudgetDetail/Item/bi_21s4cc5zn00ymee6g0q4c8205d

Related records

Institution
강원특별자치도 삼척시
Programme
공공청사 유지관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “냉난방시설물” · classification 201-02

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